Expenditure Details
| Amount | $300.26 |
| Date | 02/23/2018 |
| Committee | Taxpayers for Sortwell |
| Payee | U Printing |
Additional Information
| Unique Expenditure ID | 85159 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Monetary |